Purchase Orders Over €20,000 Q3 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2018	XEROX LTD	Managed Print services	Purchase Order	€35,686.17
30 Sep 2018	W S ATKINS IRELAND LTD	Consultancy/Professional Fees and Expenditure	Purchase Order	€26,553.54
30 Sep 2018	VAN DIJK ARCHITECTS	Consultancy/Professional Fees and Expenditure	Purchase Order	€93,308.72
30 Sep 2018	TRIUR CONSTRUCTION LTD	Capital Contract Expenditure	Purchase Order	€41,438.00
30 Sep 2018	TRIUR CONSTRUCTION LTD	Capital Contract Expenditure	Purchase Order	€32,342.00
30 Sep 2018	S. WILKIN AND SONS LIMITED	Minor Contracts - Trade Services & other Works	Purchase Order	€23,439.50
30 Sep 2018	S. WILKIN AND SONS LIMITED	Minor Contracts - Trade Services & other Works	Purchase Order	€76,639.00
30 Sep 2018	RPS CONSULTING ENGINEERS	Consultancy/Professional Fees and Expenditure	Purchase Order	€37,850.77
30 Sep 2018	ROUGHAN & O'DONOVAN CONSULTING ENGINEERS	Consultancy/Professional Fees and Expenditure	Purchase Order	€25,024.35
30 Sep 2018	Roscoral Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€24,576.13
30 Sep 2018	Roscoral Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€25,344.12
30 Sep 2018	Roscoral Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€29,315.39
30 Sep 2018	Roscoral Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€22,996.82
30 Sep 2018	Roscoral Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€46,602.00
30 Sep 2018	ROADSTONE LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€496,032.53
30 Sep 2018	ROADSTONE LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€202,727.31
30 Sep 2018	ROAD MAINTENANCE SERVICES LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€643,965.65
30 Sep 2018	ROAD MAINTENANCE SERVICES LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€419,757.40
30 Sep 2018	ROAD MAINTENANCE SERVICES LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€26,976.75
30 Sep 2018	Play and Leisure Services Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€62,943.47
30 Sep 2018	PHOENIX CIVIL ENGINEERING LTD	Capital Contract Expenditure	Purchase Order	€26,830.00
30 Sep 2018	PHOENIX CIVIL ENGINEERING LTD	Capital Contract Expenditure	Purchase Order	€23,510.00
30 Sep 2018	PHOENIX CIVIL ENGINEERING LTD	Capital Contract Expenditure	Purchase Order	€22,092.50
30 Sep 2018	PFH Technology Group	Consultancy/Professional Fees and Expenditure	Purchase Order	€28,290.00
30 Sep 2018	PAVEMENT MANAGEMENT SERVICES LTD	Consultancy/Professional Fees and Expenditure	Purchase Order	€56,141.51
30 Sep 2018	PAT DENNING & CO LTD	Capital Contract Expenditure	Purchase Order	€31,992.07
30 Sep 2018	PAT DENNING & CO LTD	Capital Contract Expenditure	Purchase Order	€32,728.73
30 Sep 2018	OXIGEN ENVIRONMENTAL	Agency Services- Recycling Centres	Purchase Order	€39,725.00
30 Sep 2018	OXIGEN ENVIRONMENTAL	Agency Services- Recycling Centres	Purchase Order	€39,725.00
30 Sep 2018	OXIGEN ENVIRONMENTAL	Agency Services- Recycling Centres	Purchase Order	€39,725.00
30 Sep 2018	O'MAHONY PIKE ARCHITECTS LTD.,	Consultancy/Professional Fees and Expenditure	Purchase Order	€59,862.32
30 Sep 2018	OLIVER GAYNOR	Minor Contracts - Trade Services & other Works	Purchase Order	€20,733.11
30 Sep 2018	OLIVER GAYNOR	Minor Contracts - Trade Services & other Works	Purchase Order	€25,916.89
30 Sep 2018	NAVAN COMMERCIALS LTD	Purchase of vehicle	Purchase Order	€23,677.50
30 Sep 2018	MURPHY SURVEYS LTD	Consultancy/Professional Fees and Expenditure	Purchase Order	€26,543.40
30 Sep 2018	Motorway Care Ltd	Capital Contract Expenditure	Purchase Order	€41,894.38
30 Sep 2018	MCGARRY TILES & BATHROOM LTD	Repairs & Maintenance	Purchase Order	€22,000.00
30 Sep 2018	MANLEY CONSTRUCTION LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€200,000.00
30 Sep 2018	M.A. REGAN MCENTEE & PARTNERS	Legal Fees - Purchase of House	Purchase Order	€197,100.00
30 Sep 2018	M.A. REGAN MCENTEE & PARTNERS	Legal Fees - Purchase of House	Purchase Order	€241,650.00
30 Sep 2018	M.A. REGAN MCENTEE & PARTNERS	Legal Fees - Purchase of House	Purchase Order	€228,600.00
30 Sep 2018	M.A. REGAN MCENTEE & PARTNERS	Legal Fees	Purchase Order	€50,000.00
30 Sep 2018	M.A. REGAN MCENTEE & PARTNERS	Legal Fees	Purchase Order	€25,350.00
30 Sep 2018	M.A. REGAN MCENTEE & PARTNERS	Legal Fees	Purchase Order	€24,350.00
30 Sep 2018	M.A. REGAN MCENTEE & PARTNERS	Legal Fees	Purchase Order	€21,900.00
30 Sep 2018	M.A. REGAN MCENTEE & PARTNERS	Legal Fees	Purchase Order	€21,900.00
30 Sep 2018	M.A. REGAN MCENTEE & PARTNERS	Legal Fees	Purchase Order	€21,900.00
30 Sep 2018	M.A. REGAN MCENTEE & PARTNERS	Legal Fees	Purchase Order	€21,900.00
30 Sep 2018	M.A. REGAN MCENTEE & PARTNERS	Legal Fees	Purchase Order	€21,900.00
30 Sep 2018	M.A. REGAN MCENTEE & PARTNERS	Legal Fees	Purchase Order	€26,850.00

^* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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